मस्टर रोल संख्या : 10416	तारीख से : 28/08/2020    तारीख को : 03/09/2020	: 97/98/2017    स्वीकृति दिनॉंक : 01/03/2017
कार्य-संहित : 1721005021/PG/22012034303927	कार्य का नाम : PLAY GROUND SARPANCH KE GHAR KE PICHE BHANDANKUA JHIRI 2016-17 (1721005021/PG/22012034303927)

Measurement Book Detail

MB NO.  005        Page NO.  22

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 बाबू सोमजी MP-21-005-021-001/67 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL106498 Credited 06/10/2020   2 मैता MP-21-005-021-001/67 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL106498 Credited 06/10/2020   3 पारस MP-21-005-021-002/18 SC बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL106498 Credited 05/10/2020   4 REMA(Daughter) MP-21-005-021-002/18 SC बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL106498 Credited 05/10/2020   5 बादु(Self) MP-21-005-021-002/28-A ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL106498 Credited 05/10/2020   6 अन्‍नू(Wife) MP-21-005-021-002/28-A ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL106498 Credited 05/10/2020   7 करम(Self) MP-21-005-021-003/15-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL106498 Credited 06/10/2020   8 भूरी(Wife) MP-21-005-021-003/15-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL106498 Credited 06/10/2020   9 Matha(Wife) MP-21-005-021-003/35-A OTHER जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL106498 Credited 05/10/2020   10 Raju(Self) MP-21-005-021-003/35-A OTHER जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL106498 Credited 06/10/2020   11 Khima(Self) MP-21-005-021-002/38 OTHER बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL106498 Credited 05/10/2020   12 Jhita(Wife) MP-21-005-021-002/38 OTHER बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL106498 Credited 06/10/2020   13 थावरसिह खीमा MP-21-005-021-002/9 SC बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL106498 Credited 06/10/2020   14 मुन्नी MP-21-005-021-002/9 SC बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL106498 Credited 06/10/2020   15 पपु(Self) MP-21-005-021-001/12-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL106498 Credited 05/10/2020   16 सनतु(Wife) MP-21-005-021-001/12-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL106498 Credited 05/10/2020   17 शिला(Sister) MP-21-005-021-001/149-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL106498 Credited 05/10/2020   18 SUNIL(Self) MP-21-005-021-002/28-D ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL106498 Credited 05/10/2020   19 KANITA(Wife) MP-21-005-021-002/28-D ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL106498 Credited 05/10/2020   20 Balu(Self) MP-21-005-021-003/30-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL106498 Credited 05/10/2020   21 Jamni(Wife) MP-21-005-021-003/30-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL106498 Credited 05/10/2020   22 HIMRSINGH(Self) MP-21-005-021-002/28-C ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005021WL106498 Credited 05/10/2020   23 SIMA(Wife) MP-21-005-021-002/28-C ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005021WL106498 Credited 03/10/2020   24 Vijay Karansingh(Self) MP-21-005-021-001/55-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005021WL106498 Credited 05/10/2020   25 Sugana Vijay(Wife) MP-21-005-021-001/55-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005021WL106498 Credited 05/10/2020   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6840 प्रदाय राशि अनुसूचित जनजाति 17100 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28500 प्रति मजदुर औसत 1140

कुल मानव दिवस : 150